|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEREDARI
|
JH-16-004-014-004/1052
(SALGA)
|
3416004000NRG24Z020320242242140
|
02/03/2024
|
MUKHESH KUMAR
|
3416004WL077808
|
MUKHESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-004/1050
(SALGA)
|
3416004000NRG24Z020320242242139
|
02/03/2024
|
SARO DEVI
|
3416004WL077808
|
SARO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KEREDARI
|
JH-16-004-014-004/1140
(SALGA)
|
3416004000NRG24Z020320242241964
|
02/03/2024
|
RINA KUMARI
|
3416004WL077797
|
RINA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-014-004/1474
(SALGA)
|
3416004000NRG24Z020320242242124
|
02/03/2024
|
LUKAN MAHTO
|
3416004WL077804
|
LUKAN MAHTO
|
00415
|
SBIN0014352
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LUKAN MAHTO S/O HORIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-014-004/435
(SALGA)
|
3416004000NRG24Z020320242242125
|
02/03/2024
|
AJEET KUMAR
|
3416004WL077804
|
AJEET KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AJEET KUMAR SO MANU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-004/485
(SALGA)
|
3416004000NRG24Z020320242242126
|
02/03/2024
|
SANJU DEVI
|
3416004WL077804
|
SANJU DEVI
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-014-004/693
(SALGA)
|
3416004000NRG24Z020320242242059
|
02/03/2024
|
ANIL KUMAR
|
3416004WL077802
|
ANIL KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-014-004/1032
(SALGA)
|
3416004000NRG24Z020320242241961
|
02/03/2024
|
SANGITA KUMARI
|
3416004WL077797
|
SANGITA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-014-004/1035
(SALGA)
|
3416004000NRG24Z020320242242056
|
02/03/2024
|
NANDKISHOR KUMAR
|
3416004WL077802
|
NANDKISHOR KUMAR
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NAND KISHOR KUMAR S/O CHHATU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-004/1037
(SALGA)
|
3416004000NRG24Z020320242242123
|
02/03/2024
|
SAKUNTI DEVI
|
3416004WL077804
|
SAKUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-014-004/1038
(SALGA)
|
3416004000NRG24Z020320242241962
|
02/03/2024
|
FAGUNI DEVI
|
3416004WL077797
|
FAGUNI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-014-004/1114
(SALGA)
|
3416004000NRG24Z020320242242141
|
02/03/2024
|
ANIL KUMAR
|
3416004WL077808
|
ANIL KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-004/114
(SALGA)
|
3416004000NRG24Z020320242241963
|
02/03/2024
|
GHANSHYAM MAHTO
|
3416004WL077797
|
GHANSHYAM MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GHANSHYAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-004/1242
(SALGA)
|
3416004000NRG24Z020320242241965
|
02/03/2024
|
NANDLAL KUMAR
|
3416004WL077797
|
NANDLAL KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NANDLAL KUMAR S/O GANSHYAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-004/1315
(SALGA)
|
3416004000NRG24Z020320242242142
|
02/03/2024
|
Kamla Kumari
|
3416004WL077808
|
Kamla Kumari
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KAMLA KUMARI DO JODHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KEREDARI
|
JH-16-004-014-004/402
(SALGA)
|
3416004000NRG24Z020320242242057
|
02/03/2024
|
KUNJAL KUMAR
|
3416004WL077802
|
KUNJAL KUMAR
|
00468
|
UBIN0539961
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KUNJAL KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-014-004/486
(SALGA)
|
3416004000NRG24Z020320242242127
|
02/03/2024
|
DOLI KUMARI
|
3416004WL077804
|
DOLI KUMARI
|
00468
|
UBIN0539961
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DOLI KUMARI W/O MUKESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-014-004/519
(SALGA)
|
3416004000NRG24Z020320242242058
|
02/03/2024
|
LALITA DEVI
|
3416004WL077802
|
LALITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-014-004/527
(SALGA)
|
3416004000NRG24Z020320242242257
|
02/03/2024
|
SUNITA DEVI
|
3416004WL077811
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-014-004/541
(SALGA)
|
3416004000NRG24Z020320242242258
|
02/03/2024
|
SUKHDEV RAM
|
3416004WL077811
|
SUKHDEV RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUKHDEW RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
21
|
KEREDARI
|
JH-16-004-014-004/1320
(SALGA)
|
3416004000NRG24Z020320242242143
|
02/03/2024
|
Sabita kumari
|
3416004WL077808
|
Sabita kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-014-004/1595
(SALGA)
|
3416004000NRG24Z020320242242255
|
02/03/2024
|
RADHA KUMARI
|
3416004WL077811
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-014-004/1596
(SALGA)
|
3416004000NRG24Z020320242242256
|
02/03/2024
|
TAPESHWAR MAHTO
|
3416004WL077811
|
TAPESHWAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TAPESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-014-004/749
(SALGA)
|
3416004000NRG24Z020320242242259
|
02/03/2024
|
SUBODH MAHTO
|
3416004WL077811
|
SUBODH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUBODH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|